S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JAGGA SINGH(Self) PB-17-005-010-001/38 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL004216
| Credited |
19/10/2021
|
|
|
2
| JAGSIR SINGH(Self) PB-17-005-010-001/14 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL004216
| Credited |
28/09/2021
|
|
|
3
| SHAMBU SINGH(Self) PB-17-005-010-001/18 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL004216
| Credited |
28/09/2021
|
|
|
4
| HAKAM SINGH(Self) PB-17-005-001-001/616 | SC |
ਅਕਲੀਆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL004216
| Credited |
28/09/2021
|
|
|
5
| SARWAN KAUR(Wife) PB-17-005-010-001/56 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL004216
| Credited |
28/09/2021
|
|
|
6
| SUKHVINDER KAUR(Self) PB-17-005-001-001/234 | OTHER |
ਅਕਲੀਆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL004216
| Credited |
19/10/2021
|
|
|
7
| PARMJIT KAUR(Wife) PB-17-005-001-001/145 | SC |
ਅਕਲੀਆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL004216
| Credited |
28/09/2021
|
|
|
8
| BALRAJ SINGH(Self) PB-17-005-001-001/458 | SC |
ਅਕਲੀਆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL004216
| Credited |
28/09/2021
|
|
|
9
| SUKHJIT KAUR(Self) PB-17-005-001-001/824 | OTHER |
ਅਕਲੀਆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL004216
| Credited |
19/10/2021
|
|
|
10
| GAMDUR SINGH(Self) PB-17-005-010-001/79 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL004216
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 8 | 10 | 9 | 10 | | | | | | | | | | | | | | |